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TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :S9171B/19/22837 INVOICE DATE :18-JUL-2019


ORDER DATE :17-JUL-2019
SELLER BUYER
BHOLENATH ENTERPRISE MD TAUFIK ALI
KAMLA TALKIJ NEAR RAILWAY STATION 1A
F32 FIRST SUDARSHAN ARCADE BORISANA ROAD BORISANA , KALOL , DIBIYAPUR
GANDHINAGAR
CITY AURAIYA / PLACE OF SUPPLY (POS) -(09) - UTTAR PRADESH
CITY KALOL / STATE GUJARAT (24)
PIN 206244
PIN 382721
GSTIN : 24DNGPR2731R1ZF

DISPATCHED VIA BLUE DART DISPATCH DOC. NO. (AWB) 70105911746

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 MORAZO TRANDY GLAMOUR
GMSB-23 NECKBAND WIRELESS
EARPHONES WITH MIC
SKU CODE:
112.12 0.00
EX180 1 622.88 622.88 0 622.88
(18.00 %) (0.00 %)
ATTRIBUTE : COLOUR - BLACK
ORDER NO.: 29933933205
SUBORDER NO.: 35521271092
HSN: 8518
TOTAL( INCLUSIVE OF TAXES) Rs. 735
AMOUNT IN WORDS : INDIAN RUPEES SEVEN HUNDRED THIRTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION For BHOLENATH ENTERPRISE


We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I MD TAUFIK ALI hereby confirm that the above said product/s are being
purchased for my internal / personal consumption and not for re-sale.

Authorised Signatory